Y. T. Realty Group Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	1.98	15.72	27.05	25.54	38.81	45.27
Other Revenue	3,002	4,224	7,246	2,681	1,184	236.63
Total Revenue	3,004	4,241	7,274	2,707	1,224	286.06
Revenue Growth (YoY	-66.05%	-41.70%	168.73%	121.11%	327.98%	439.43%
Property Expenses	2,501	3,401	6,200	2,581	792.6	166.52
Selling, General & Administrative	490.94	559.22	758.02	521.82	482.23	177.5
Total Operating Expenses	2,991	3,961	6,958	3,103	1,275	344.02
Operating Income	12.74	280.73	316.04	-395.89	-50.57	-57.96
Interest Expense	-67.7	-131.76	-261.17	-406.94	-177.9	-84.01
Interest & Investment Income	7.95	8.2	7.08	6.43	4.13	2.37
Currency Exchange Gain (Loss)	-0.1	-0.1	-0.16	-0.38	-0.63	-9.7
Other Non-Operating Income	14.93	4.17	3.53	2.85	0.87	-5.39
EBT Excluding Unusual Items	-32.18	161.24	65.33	-793.93	-224.09	-154.7
Merger & Restructuring Charges	-	-	-	-	-	-5.23
Gain (Loss) on Sale of Assets	20.12	20.12	42.27	-1.61	0.43	-
Asset Writedown	-0.41	3.69	-131.76	5.97	23.05	-18.01
Pretax Income	-12.47	185.04	-24.17	-789.57	-200.62	-177.94
Income Tax Expense	44.42	163.78	49.63	-104.95	-29.66	-15.47
Earnings From Continuing Operations	-56.89	21.26	-73.79	-684.62	-170.95	-162.47
Minority Interest in Earnings	-27.14	-25.21	43.7	208.65	49.98	28.16
Net Income	-84.03	-3.95	-30.09	-475.97	-120.98	-134.3
Net Income to Common	-84.03	-3.95	-30.09	-475.97	-120.98	-134.3
Basic Shares Outstanding	800	800	800	800	800	800
Diluted Shares Outstanding	800	800	800	800	800	800
EPS (Basic)	-0.11	-0.00	-0.04	-0.60	-0.15	-0.17
EPS (Diluted)	-0.11	-0.00	-0.04	-0.60	-0.15	-0.17
Operating Margin	0.42%	6.62%	4.35%	-14.63%	-4.13%	-20.26%
Profit Margin	-2.80%	-0.09%	-0.41%	-17.58%	-9.88%	-46.95%
EBITDA	25.61	292.1	325.46	-382.07	-20.45	-55.87
EBITDA Margin	0.85%	6.89%	4.47%	-14.11%	-1.67%	-19.53%
D&A For Ebitda	12.87	11.38	9.42	13.81	30.12	2.1
EBIT	12.74	280.73	316.04	-395.89	-50.57	-57.96
EBIT Margin	0.42%	6.62%	4.35%	-14.63%	-4.13%	-20.26%
Effective Tax Rate	-	88.51%	-	-	-	-
Revenue as Reported	3,004	4,241	7,274	2,707	1,224	286.06

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.